-
In black taskbar at top of screen click on “Back Office” and then “NZRT Report ”
-
a) If you have already started a new report since the last month’s Finalisation – on the most recent report click “Refresh”.
b) If you haven’t started a new report since the last month’s payment – click on “New NZRT report” link at top left of page. -
When report has completed, click on “View Details” and check report as necessary.
-
If any changes are required, do them in the individual Member’s Insurance screen, then go back to “NZRT Report” and click “Refresh”.
- When you are satisfied with report, go back into the “NZRT Report” and click on the “Finalise” link.